ACCTMASTER CENTESUBCEACCOSUBA NAME TYCLSTCYR11

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1000000013130022 1000 0000 1313 0022 PT. SMART ADI PATI APA
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(3,221,743,422)
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1438000072290009 1438 0000 7229 0009 MATERIAL HABIS PAKAI E P A
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1491000075360000 1491 0000 7536 0000 MATERAI/LEDGES E P A
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(3,221,743,422)

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-1525042937
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22,462,353
10,715,724
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96,500
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32,520,635
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-
7,272,853
4,006,500
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917,500
79,129,156
3,212,495
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626,223
299,613,856
55,983,184
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420,400
226,900
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445,370
427,915
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28,115,777
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0 - 0 0 0 0
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540003738 (449,643,215)
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0 (2,307,230,918) 0 0 0 0
854,946,223 (2,366,797,199)
-96301975 (96,301,975)
-4663400 (4,663,400)
-58965960 (58,965,960)
 -41715500 (41,715,500)
-17642750 (17,642,750)
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-42357700 (42,357,700)
-16173000 (16,173,000)
-730100 (730,100)
-404204670 (404,204,670)
-267798 (267,798)
-170206586 (170,206,586)
-35822111 (35,822,111)
833377301 833,377,301 0 0 0 0
800000 800,000
1591725 1,591,725
3600000 3,600,000
65000 65,000
370000 370,000
-1656725 (1,656,725)
-4770000 (4,770,000)
100000 100,000
3784190 3,784,190
275000 275,000
-1335400 (1,335,400)
24748546 24,748,546
7620000 7,620,000
14176760 14,176,760
8296701 8,296,701
13403773 13,403,773
7564572 7,564,572
3844190 3,844,190
5043046 5,043,046
40000 40,000
18749905 18,749,905
10008380 10,008,380
8035672 8,035,672
3884190 3,884,190
145000 145,000
343310094 343,310,094
782623 782,623
300000 300,000
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2780088 2,780,088
-543433 (543,433)
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1206488 1,206,488
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5106000 5,106,000
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1160435 1,160,435
1402923 1,402,923
1415247 1,415,247
6426725 6,426,725
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33000 33,000
5326316 5,326,316
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510000 510,000
414000 414,000
400000 400,000
-1184650 (1,184,650)
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2362135 2,362,135
282500 282,500
2737690 2,737,690
275000 275,000
168000 168,000
783000 783,000
640000 640,000
-833377301 (833,377,301)
854,946,223 (2,366,797,199)

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